|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $399,821,000 | $12,050 | ||||
| Revenue by Source | ||||||
| Federal: | $48,210,000 | $1,453 | 12% | |||
| Local: | $172,477,000 | $5,198 | 43% | |||
| State: | $179,134,000 | $5,399 | 45% | |||
| Total Expenditures: | $362,690,000 | $10,931 | ||||
| Total Current Expenditures: | $307,023,000 | $9,253 | ||||
| Instructional Expenditures: | $179,199,000 | $5,401 | 58% | |||
| Student and Staff Support: | $41,897,000 | $1,263 | 14% | |||
| Administration: | $25,609,000 | $772 | 8% | |||
| Operations, Food Service, other: | $60,318,000 | $1,818 | 20% | |||
| Total Capital Outlay: | $37,283,000 | $1,124 | ||||
| Construction: | $21,327,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $9,855,000 | $297 | ||||
| Interest on Debt: | $5,391,000 | $162 | ||||